Tax Account 35-070-01-070
Owners
AMATRUDA STEVEN T
96 SUMAC ST
WATERBURY, CT 06704-3830
Account Summary
| Account ID | 35-070-01-070 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $371.18 |
| Taxed incl Special Assessments | $371.18 |
| Paid | $0.00 |
| Bill Total | $371.18 |
| Interest | $0.00 |
| Bill Balance | $371.18 |
| Prior Billed* | $371.18 |
| Total Account Balance** | $374.89 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $163.24 | $0.00 | $0.00 | $163.24 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $40.08 | $0.00 | $0.00 | $40.08 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $27.74 | $0.00 | $0.00 | $27.74 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $28.42 | $0.00 | $0.57 | $28.99 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $24.50 | $10.00 | $1.47 | $35.97 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $24.51 | $0.00 | $0.00 | $24.51 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $24.67 | $0.00 | $0.00 | $24.67 | $0.00 | $0.00 | 7.7531 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | .00 | 1.60 | 1.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | AMATRUDA STEVEN T | $371.18 | $371.18 |
| 10/23/2025 | LIEN | 2021 Redemption Payment | $-44.44 | $0.00 |
| 10/23/2025 | LIEN | 2021 Redemption Interest/Fee | $10.45 | $44.44 |
| 10/23/2025 | LIEN | 2020 Redemption Payment | $-75.33 | $33.99 |
| 10/23/2025 | LIEN | 2020 Redemption Interest/Fee | $25.36 | $109.32 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-162.56 | $83.96 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-0.68 | $246.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $163.24 | $247.20 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-0.68 | $83.96 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-39.40 | $84.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $40.08 | $124.04 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-27.28 | $83.96 |
| 04/06/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $111.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $27.74 | $111.70 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-28.52 | $83.96 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $112.48 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $0.57 | $112.95 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $33.99 | $112.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $28.42 | $78.39 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-25.55 | $49.97 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.42 | $75.52 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $75.94 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $85.94 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $1.47 | $75.94 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $49.97 | $74.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $24.50 | $24.50 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-24.11 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.40 | $24.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $24.51 | $24.51 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.40 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-24.27 | $0.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $24.67 | $24.67 |